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08 Risk Oversight & Program Quality Assurance
Risk Cypher will support the development of CNB risk oversight and program quality assurance activities as needed and directed by the client.
Risk Cypher will maintain the availability of resources for the performance of the following activities:
● Define, develop, and communicate a calendar of quality assurance activities
● Develop, implement, and monitor a process to measure compliance with CNB’s established policies, standards, and controls
Deliverables
In support of the objectives described above, Risk Cypher will also have responsibility for the following deliverables:
● Conduct testing and quality assurance activities as defined by the QA calendar
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